Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_101123APB_FTO_280504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPARGAON MH-09-013-003-001/41
(Maygaon Devi) 		1809013000NRG24101120230264574 10/11/2023 SAMIR ASHPAK SHAIKH 1809013WL041735 SAMIR ASHPAK SHAIKH 00468 UBIN0566861 1680 1680 Processed 11/11/2023 7366428705 SAMIR ASHPAK SHAIKH UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-003-001/41
(Maygaon Devi) 		1809013000NRG24101120230264575 10/11/2023 TAUSIP ASHPAK SHAIKH 1809013WL041735 TAUSIP ASHPAK SHAIKH 00468 UBIN0566861 1680 1680 Processed 11/11/2023 7366428704 TAUSIP ASHPAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_101123APB_FTO_280504 Union Bank of India UBIN0566861 DHAMORI 3360

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